Xceeda Ltd

Xceeda Ltd

XCEEDA LTD - Company Information

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1 March 2015 true false 088914172015-02-28 088914172015-03-012016-02-29 088914172016-02-29 088914172015-02-28 08891417uk-bus:Director12015-03-012016-02-29 08891417uk-gaap:FixturesFittings2015-02-28 08891417uk-gaap:ComputerEquipment2015-02-28 08891417uk-gaap:FixturesFittings2015-03-012016-02-29 08891417uk-gaap:ComputerEquipment2015-03-012016-02-29 08891417uk-gaap:FixturesFittings2016-02-29 08891417uk-gaap:ComputerEquipment2016-02-29 08891417uk-bus:OrdinaryShareClass12016-02-29 08891417uk-bus:OrdinaryShareClass12015-03-012016-02-29 08891417uk-bus:OrdinaryShareClass12015-02-28 iso4217:GBP xbrli:shares
Company Registration No. 08891417 (England and Wales)
Xceeda Ltd Abbreviated unaudited accounts for the year ended 29 February 2016
Xceeda Ltd Abbreviated Balance Sheet as at 29 February 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,943 
2,717 
Current assets
Debtors
9,386 
2,459 
Cash at bank and in hand
4,722 
8,903 
14,108 
11,362 
Creditors: amounts falling due within one year
(12,659)
(5,838)
Net current assets
1,449 
5,524 
Net assets
3,392 
8,241 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
3,292 
8,141 
Total shareholders' funds
3,392 
8,241 
For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 June 2016
P Gale Director Company Registration No. 08891417
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Xceeda Ltd Notes to the Abbreviated Accounts for the year ended 29 February 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% straight line
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 March 2015
932 
2,659 
3,591 
Additions
465 
- 
465 
At 29 February 2016
1,397 
2,659 
4,056 
Depreciation
At 1 March 2015
189 
685 
874 
Charge for the year
353 
886 
1,239 
At 29 February 2016
542 
1,571 
2,113 
Net book value
At 29 February 2016
855 
1,088 
1,943 
At 28 February 2015
743 
1,974 
2,717 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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